XML 21 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Components of net periodic benefit cost [Abstract]          
Cost recognized $ 39,000 $ 37,000 $ 117,000 $ 103,000  
Employer contribution to 401 (k) defined contribution plan 45,000 52,000 193,000 184,000  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares authorized under restricted stock plan (in shares) 100,000   100,000    
Number of restricted stock available for grant (in shares) 67,756   67,756    
Restricted Stock [Member]
         
Restricted stock activity [Roll Forward]          
Outstanding, beginning of period 7,466 8,507 8,646 9,921  
Granted 0 0 3,027 3,808  
Forfeited 0 0 (55) 0  
Vested 0 0 (4,152) (5,222)  
Outstanding, end of period 7,466 8,507 7,466 8,507  
Weighted average market price [Roll Forward]          
Outstanding, beginning of period $ 41.89 $ 35.16 $ 35.51 $ 29.37  
Granted $ 0 $ 0 $ 48.21 $ 37.10  
Forfeited $ 0 $ 0 $ 37.10 $ 0  
Vested $ 0 $ 0 $ 33.26 $ 25.59  
Outstanding, end of period $ 41.89 $ 35.16 $ 41.89 $ 35.16  
Directors [Member]
         
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]          
Deferred interest expense 5,000 4,000 12,000 12,000  
Pension Plan [Member]
         
Components of net periodic benefit cost [Abstract]          
Service cost 81,000 82,000 258,000 249,000  
Interest cost 89,000 85,000 274,000 259,000  
Expected return on plan assets (165,000) (139,000) (508,000) (425,000)  
Net amortization and deferral 66,000 34,000 194,000 102,000  
Net periodic benefit cost 71,000 62,000 218,000 185,000  
Employer contribution to pension plan     1,000,000    
Supplemental Executive Retirement Plans [Member]
         
Components of net periodic benefit cost [Abstract]          
Obligation included in other liabilities 1,010,000   1,010,000   901,000
Cost recognized 37,000 23,000 109,000 69,000  
Deferred Compensation Plan [Member]
         
Components of net periodic benefit cost [Abstract]          
Obligation included in other liabilities $ 976,000   $ 976,000   $ 1,001,000